PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/19/16 EST. NO. 003 TIME 11:28 AM R.E. NAME: WARD, DONALD 03-0G3504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 002 0001 1,000.00 A.C. @ L.S.(+) 060716 N 2 0 005 0001 36,600.00 A.C. @ L.S.(+) 071416 N 001 0 007 0001 3,941.21 A.C. @ L.S.(+) 062816 N 1 0 41,541.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 41,541.21 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/19/16 EST. NO. 003 TIME 11:28 AM R.E. NAME: WARD, DONALD 03-0G3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CO4 WITHHOLD/CREDIT -27,000.00 003 MISSING 2016 CEM4401 -10,000.00 003 -37,000.00 -37,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -48,000.00 -48,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3504 TIME 11:28 AM ESTIMATE NO. 003 BID OPENING 02/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/16 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 07/19/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-80-69.3/69.8 ---------------------------------- MYERS AND SONS CONSTRUCTION, IN PLACER COUNTY NEAR KINGVALE FROM LP 0.1 MILE EAST OF KINGVALE 4600 NORTHGATE BLVD. SUITE 10 UNDERCROSSING TO NEVADA COUNTY LINE SACRAMENTO CA 95834 FED. AID NO. N O N E INDIVIDUAL SLAB REPLACEMENT (RAPID ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.190 4,750.00 1.000 25,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.190 475.00 1.000 2,500 004 JOB SITE MANAGEMENT LS 900.0000 900.00 0.190 171.00 1.000 900 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 850.0000 850.00 0.500 425.00 1.000 850 008 DRILL AND BOND (DOWEL BAR) EA 24.0000 13,920.00 16.000 384 009 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 864.0000 302,400.00 23.000 19,872.00 522.000 451,008 PROGRAM CAS145 PAGE 2 DATE 07/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G3504 TIME 11:28 AM ESTIMATE NO. 003 BID OPENING 02/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/24/16 R.E. NAME: WARD, DONALD DATE OF THIS ESTIMATE 07/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,693.00 482,642.00 ADJUSTMENT OF COMPENSATION 41,541.21 41,541.21 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 67,234.21 524,183.21 ORIGINAL CONTRACT AMOUNT 348,170.00 TOTAL WORK COMPLETED 67,234.21 524,183.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -48,000.00 -48,000.00 TOTAL 19,234.21 476,183.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/08/16 20 05/02/16 05/02/16 06/24/16 26 13 12 0 100% 100% WARD, DONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/16